| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 10,512,589,144.83 | 10,554,256,476.95 | 10,410,809,128.72 | 10,229,252,010.92 | 10,009,186,220.70 | 10,270,812,957.04 | 10,114,531,331.77 | 9,856,080,378.91 | 9,660,543,088.09 | 9,265,384,739.26 | 8,932,579,251.75 |
| 营业收入(元) | 10,512,589,144.83 | 10,554,256,476.95 | 10,410,809,128.72 | 10,229,252,010.92 | 10,009,186,220.70 | 10,270,812,957.04 | 10,114,531,331.77 | 9,856,080,378.91 | 9,660,543,088.09 | 9,265,384,739.26 | 8,932,579,251.75 |
| 二、营业总成本(元) | 9,412,012,434.60 | 9,545,441,709.61 | 9,331,357,509.92 | 9,542,409,889.01 | 9,095,882,357.66 | 9,332,401,419.47 | 9,111,221,456.77 | 9,146,118,208.61 | 8,905,936,530.32 | 8,488,386,130.40 | 8,028,129,305.85 |
| 营业成本(元) | 7,121,999,761.56 | 7,033,406,537.10 | 7,076,397,110.06 | 6,750,298,067.67 | 6,794,015,444.81 | 7,126,693,856.34 | 6,790,724,204.77 | 6,675,668,839.55 | 6,763,454,093.85 | 6,328,475,150.68 | 5,914,898,927.47 |
| 研发费用(元) | 305,556,327.88 | 361,466,815.01 | 281,639,751.64 | 430,015,056.38 | 282,380,921.31 | 292,913,446.57 | 265,493,695.70 | 227,812,950.76 | 221,561,719.90 | 247,389,136.58 | 319,207,245.09 |
| 营业税金及附加(元) | 52,783,384.51 | 54,674,014.08 | 56,334,556.14 | 77,526,408.66 | 48,378,237.82 | 53,535,588.93 | 53,150,033.98 | 62,558,011.51 | 49,683,051.37 | 46,214,943.59 | 49,868,639.14 |
| 销售费用(元) | 1,452,689,605.44 | 1,700,560,945.10 | 1,574,261,928.29 | 1,983,060,904.56 | 1,578,564,504.62 | 1,441,169,394.87 | 1,642,616,610.16 | 1,831,227,436.03 | 1,470,546,314.07 | 1,599,472,034.71 | 1,433,493,143.24 |
| 管理费用(元) | 464,390,048.33 | 379,463,956.52 | 335,169,160.39 | 314,352,841.20 | 384,358,257.77 | 391,391,792.30 | 330,086,070.32 | 289,965,905.57 | 386,767,815.51 | 269,447,133.26 | 302,601,116.29 |
| 财务费用(元) | 14,593,306.88 | 15,869,441.80 | 7,555,003.40 | -12,843,389.46 | 8,184,991.33 | 26,697,340.46 | 29,150,841.84 | 58,885,065.19 | 13,923,535.62 | -2,612,268.42 | 8,060,234.62 |
| 其中：利息费用(元) | 31,043,347.66 | 32,500,529.06 | 23,050,131.41 | 35,192,628.42 | 28,920,776.87 | 20,934,432.74 | 34,466,716.93 | 71,922,715.94 | 16,225,540.59 | 18,549,992.55 | 20,956,363.85 |
| 其中：利息收入(元) | 26,870,574.72 | 28,732,555.93 | 24,409,865.24 | 32,362,208.14 | 28,660,581.70 | 20,531,178.05 | 12,491,377.82 | 27,571,226.89 | 25,818,693.75 | 25,797,613.24 | 24,163,304.15 |
| 资产减值损失(元) | - | - | - | -3,344,260.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 0.20 | - | - | 16,258,951.36 | -5,590,139.69 | - | - | 3,275,860.50 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -25,364.49 | -7,139,732.93 | -1,515,941.49 | - | - | - | - | - | - |
| 加：投资收益(元) | -38,864,389.72 | -682,414.88 | -47,163,448.93 | -50,870,160.80 | -31,957,831.16 | -75,132,333.90 | -61,752,708.66 | -42,386,569.66 | -45,694,447.24 | -25,517,524.30 | -27,961,493.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,306,818.68 | 12,248,281.83 | -37,504,466.74 | -43,076,371.81 | -24,885,096.12 | -67,612,245.25 | -52,816,907.73 | -34,651,123.38 | -37,822,610.08 | -22,381,311.93 | -20,764,035.59 |
| 资产处置收益(元) | -2,750,129.78 | 3,406,004.93 | 1,521,275.31 | 732,159.73 | 67,817.73 | 5,719,679.79 | -2,199,859.71 | 2,679,585.67 | -2,928,570.36 | 7,948,759.05 | 557,821.07 |
| 其他收益(元) | 75,275,050.07 | 55,395,317.64 | 38,311,729.18 | 101,875,301.32 | 35,804,186.64 | 20,230,917.40 | 14,582,456.30 | -23,307,420.91 | 34,435,458.38 | 70,984,422.99 | 10,669,007.70 |
| 四、营业利润(元) | 1,134,237,241.00 | 1,009,019,124.15 | 1,072,095,809.87 | 744,354,380.13 | 910,111,955.07 | 844,521,120.60 | 953,939,762.93 | 674,871,287.36 | 740,418,998.55 | 758,448,707.01 | 887,715,281.31 |
| 加：营业外收入(元) | 2,220,716.19 | 3,926,354.62 | 1,295,600.39 | 47,011,844.47 | 564,154.52 | 1,583,630.87 | 1,389,195.74 | 2,574,008.57 | 692,780.77 | 3,510,008.63 | 831,619.81 |
| 减：营业外支出(元) | 51,127,016.41 | 32,581,666.84 | 5,202,610.91 | 13,490,130.21 | 7,701,594.20 | 10,249,367.20 | 6,049,187.60 | 10,868,589.92 | 18,408,356.38 | 3,305,566.27 | 5,355,930.46 |
| 五、利润总额(元) | 1,085,330,940.78 | 980,363,811.93 | 1,068,188,799.35 | 777,876,094.39 | 902,974,515.39 | 835,855,384.27 | 949,279,771.07 | 666,576,706.01 | 722,703,422.94 | 758,653,149.37 | 883,190,970.66 |
| 减：所得税费用(元) | 210,941,734.21 | 152,394,281.78 | 207,943,278.46 | 125,027,966.78 | 149,281,407.46 | 155,925,160.17 | 189,354,280.74 | 140,275,817.01 | 70,284,002.89 | 118,780,331.30 | 169,158,396.42 |
| 六、净利润(元) | 874,389,206.57 | 827,969,530.15 | 860,245,520.89 | 652,848,127.61 | 753,693,107.93 | 679,930,224.10 | 759,925,490.33 | 526,300,889.00 | 652,419,420.05 | 639,872,818.07 | 714,032,574.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 874,389,206.57 | 827,969,530.15 | 860,245,520.89 | 652,848,127.61 | 753,693,107.93 | 679,930,224.10 | 759,925,490.33 | 526,300,889.00 | 652,419,420.05 | 639,872,818.07 | 714,032,574.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 866,306,099.25 | 833,609,028.24 | 862,411,560.96 | 649,813,698.18 | 755,222,215.06 | 678,539,653.09 | 755,284,976.47 | 517,744,311.62 | 640,899,562.97 | 636,205,709.85 | 704,364,775.13 |
| 少数股东损益(元) | 8,083,107.32 | -5,639,498.09 | -2,166,040.07 | 3,034,429.43 | -1,529,107.13 | 1,390,571.01 | 4,640,513.86 | 8,556,577.38 | 11,519,857.08 | 3,667,108.22 | 9,667,799.11 |
| 扣除非经常性损益后的净利润(元) | 856,621,563.99 | 786,896,692.68 | 838,303,551.41 | 576,516,838.29 | 732,567,027.72 | 669,945,252.96 | 757,542,618.01 | 508,901,326.99 | 629,214,050.43 | 573,315,175.01 | 698,524,004.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.47 | 0.49 | 0.37 | 0.43 | 0.39 | 0.43 | 0.30 | 0.37 | 0.36 | 0.40 |
| 二、稀释每股收益(元) | 0.50 | 0.48 | 0.49 | 0.37 | 0.43 | 0.39 | 0.43 | 0.30 | 0.37 | 0.36 | 0.40 |
| 八、其他综合收益(元) | 23,961,398.58 | -46,875,037.38 | 40,589,535.10 | 54,395,438.64 | 5,000,477.40 | 22,461,961.52 | -31,351,409.53 | -21,754,007.86 | 79,222,331.18 | -83,237,948.69 | -15,014,785.25 |
| 归属于母公司股东的其他综合收益(元) | 23,961,398.58 | -46,875,037.38 | 40,589,535.10 | 54,395,438.64 | 5,000,477.40 | 22,461,961.52 | -31,351,409.53 | -21,754,007.86 | 79,222,331.18 | -83,237,948.69 | -15,014,785.25 |
| 九、综合收益总额(元) | 898,350,605.15 | 781,094,492.77 | 900,835,055.99 | 707,243,566.25 | 758,693,585.33 | 702,392,185.62 | 728,574,080.80 | 504,546,881.14 | 731,641,751.23 | 556,634,869.38 | 699,017,788.99 |
| 归属于母公司所有者的综合收益总额(元) | 890,267,497.83 | 786,733,990.86 | 903,001,096.06 | 704,209,136.82 | 760,222,692.46 | 701,001,614.61 | 723,933,566.94 | 495,990,303.76 | 720,121,894.15 | 552,967,761.16 | 689,349,989.88 |
| 归属于少数股东的综合收益总额(元) | 8,083,107.32 | -5,639,498.09 | -2,166,040.07 | 3,034,429.43 | -1,529,107.13 | 1,390,571.01 | 4,640,513.86 | 8,556,577.38 | 11,519,857.08 | 3,667,108.22 | 9,667,799.11 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-21 | 2023-04-14 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |